How can I print the EUR1 Document in SAP?

[Former Member]

Hello everyone,

I am currently working on foreign trade and I want to print a EUR1 document using the cockpit.

Can you please guide to do so.

Thank you.

[sez41 · Accepted solution]

Have you done any checks about it?

Go to t-code NACE, "Output types". There is a standart output type about this in application V3 - output type FEEU (EUR1 document).

[Former Member · Accepted solution]

Hello,

Thank you for your answer. I did go there and I found the output type V3-FEEU.

This is the first time I handle the printing of a document.

Can you please provide the steps needed  and guide me through them.

Thank you.

Sam.

[sez41 · Accepted solution]

First find the output procedure which's been assigned to your billing document type. Assign the mentioned output type to this output procedure, create condition records for this output type via t-code VV31 and then create the billing document. You'd see the output type in billing output.